Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/02/2020 | STS/2019-20/R/4 | Direct Receipts | 112 | 07/02/2020 | FFC/2019-20/P/8 | Expenditures | 93,788 | |||||||
03/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 25 | Expenditures | ||||||||||
03/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 266 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:05:33 PM. |